Jones Lang LaSalle Incorporated
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
1,749 |
1,204 |
1,373 |
1,501 |
1,887 |
1,337 |
1,604 |
1,705 |
2,158 |
1,615 |
1,835 |
1,947 |
2,536 |
3,555 |
3,904 |
3,970 |
4,890 |
3,821 |
4,266 |
4,496 |
5,400 |
4,096 |
3,670 |
3,978 |
4,845 |
4,037 |
4,495 |
4,889 |
5,946 |
4,801 |
5,278 |
5,178 |
5,605 |
4,716 |
5,052 |
5,111 |
5,881 |
5,124 |
5,629 |
5,869 |
6,811 |
5,746 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.9% |
11.1% |
16.8% |
13.6% |
14.3% |
20.8% |
14.4% |
14.2% |
17.5% |
120.1% |
112.8% |
103.9% |
92.8% |
7.5% |
9.3% |
13.2% |
10.4% |
7.2% |
-13.97% |
-11.51% |
-10.28% |
-1.44% |
22.5% |
22.9% |
22.7% |
18.9% |
17.4% |
5.9% |
-5.73% |
-1.79% |
-4.28% |
-1.28% |
4.9% |
8.7% |
11.4% |
14.8% |
15.8% |
12.1% |
Marża brutto |
75.7% |
-61213.69% |
-59970.84% |
-59588.25% |
74.4% |
39.4% |
42.1% |
40.7% |
71.1% |
40.2% |
42.8% |
41.8% |
70.5% |
53.2% |
55.4% |
55.8% |
57.7% |
51.3% |
55.0% |
56.6% |
58.8% |
54.5% |
49.8% |
52.6% |
56.7% |
52.8% |
55.8% |
57.4% |
60.6% |
49.8% |
51.6% |
51.8% |
54.5% |
45.9% |
52.2% |
52.4% |
98.9% |
98.8% |
98.9% |
100.0% |
54.1% |
100.0% |
Koszty i Wydatki (mln) |
1,486 |
1,150 |
1,269 |
1,363 |
1,620 |
1,300 |
1,479 |
1,616 |
1,899 |
1,588 |
1,725 |
1,826 |
2,226 |
3,501 |
3,765 |
3,775 |
4,532 |
3,777 |
4,091 |
4,254 |
4,962 |
4,017 |
3,631 |
3,790 |
4,450 |
3,939 |
4,253 |
4,581 |
5,466 |
4,606 |
5,017 |
4,954 |
5,312 |
4,662 |
4,892 |
4,961 |
5,569 |
5,009 |
5,465 |
5,649 |
6,438 |
5,626 |
EBIT (mln) |
262 |
53 |
103 |
120 |
254 |
29 |
114 |
71 |
226 |
22 |
104 |
118 |
292 |
54 |
150 |
191 |
312 |
25 |
150 |
172 |
368 |
65 |
11 |
155 |
329 |
81 |
224 |
293 |
446 |
176 |
450 |
203 |
255 |
51 |
149 |
119 |
312 |
116 |
164 |
220 |
373 |
120 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.04% |
-44.17% |
10.6% |
-40.99% |
-10.86% |
-24.15% |
-8.43% |
66.3% |
29.1% |
141.3% |
43.6% |
61.6% |
6.9% |
-52.79% |
0.2% |
-10.11% |
17.9% |
154.3% |
-92.80% |
-9.73% |
-10.72% |
24.9% |
1976.9% |
89.1% |
35.5% |
117.7% |
100.6% |
-30.83% |
-42.84% |
-70.97% |
-66.84% |
-41.21% |
22.5% |
127.3% |
9.9% |
84.3% |
19.6% |
3.5% |
EBIT (%) |
15.0% |
4.4% |
7.5% |
8.0% |
13.5% |
2.2% |
7.1% |
4.2% |
10.5% |
1.4% |
5.7% |
6.1% |
11.5% |
1.5% |
3.8% |
4.8% |
6.4% |
0.7% |
3.5% |
3.8% |
6.8% |
1.6% |
0.3% |
3.9% |
6.8% |
2.0% |
5.0% |
6.0% |
7.5% |
3.7% |
8.5% |
3.9% |
4.5% |
1.1% |
3.0% |
2.3% |
5.3% |
2.3% |
2.9% |
3.7% |
5.5% |
2.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
26 |
26 |
40 |
37 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
7 |
6 |
8 |
7 |
8 |
9 |
11 |
12 |
13 |
13 |
15 |
15 |
14 |
14 |
14 |
12 |
11 |
10 |
14 |
18 |
15 |
15 |
15 |
12 |
11 |
10 |
11 |
10 |
10 |
10 |
16 |
23 |
26 |
26 |
40 |
37 |
32 |
30 |
42 |
0 |
27 |
0 |
Amortyzacja (mln) |
27 |
25 |
25 |
27 |
31 |
31 |
31 |
36 |
43 |
39 |
41 |
42 |
45 |
42 |
46 |
43 |
55 |
46 |
46 |
54 |
57 |
55 |
57 |
55 |
60 |
53 |
54 |
80 |
92 |
83 |
85 |
84 |
63 |
58 |
88 |
59 |
62 |
61 |
62 |
66 |
67 |
72 |
EBITDA (mln) |
290 |
78 |
130 |
165 |
298 |
68 |
156 |
135 |
329 |
59 |
156 |
163 |
354 |
97 |
185 |
237 |
458 |
3,808 |
221 |
295 |
565 |
148 |
96 |
243 |
522 |
151 |
297 |
377 |
572 |
279 |
346 |
307 |
384 |
108 |
233 |
178 |
374 |
177 |
226 |
285 |
459 |
211 |
EBITDA(%) |
16.6% |
6.6% |
9.6% |
12.2% |
16.5% |
5.7% |
10.3% |
8.4% |
15.5% |
4.4% |
8.5% |
8.6% |
14.7% |
2.7% |
4.5% |
6.1% |
9.4% |
2.9% |
5.8% |
8.1% |
10.5% |
3.6% |
3.4% |
7.0% |
10.8% |
4.2% |
7.0% |
7.7% |
9.6% |
5.6% |
9.6% |
5.8% |
7.0% |
2.3% |
4.6% |
4.7% |
6.4% |
3.5% |
4.0% |
4.9% |
6.7% |
3.7% |
NOPLAT (mln) |
262 |
58 |
123 |
139 |
260 |
34 |
126 |
64 |
219 |
15 |
104 |
116 |
290 |
56 |
147 |
182 |
321 |
20 |
148 |
171 |
358 |
23 |
16 |
160 |
331 |
131 |
254 |
302 |
537 |
184 |
408 |
180 |
221 |
-11 |
4 |
74 |
185 |
82 |
105 |
192 |
300 |
72 |
Podatek (mln) |
68 |
15 |
31 |
26 |
61 |
8 |
31 |
16 |
53 |
4 |
26 |
28 |
210 |
14 |
38 |
46 |
118 |
-1 |
36 |
42 |
82 |
5 |
2 |
26 |
75 |
28 |
55 |
65 |
116 |
40 |
73 |
42 |
45 |
-2 |
1 |
14 |
13 |
16 |
20 |
37 |
59 |
14 |
Zysk Netto (mln) |
194 |
42 |
90 |
110 |
196 |
26 |
79 |
48 |
165 |
11 |
94 |
98 |
78 |
40 |
108 |
135 |
201 |
21 |
110 |
129 |
274 |
5 |
15 |
132 |
250 |
103 |
200 |
237 |
421 |
146 |
336 |
140 |
175 |
-9 |
2 |
60 |
172 |
66 |
84 |
155 |
241 |
55 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.1% |
-38.66% |
-12.54% |
-56.56% |
-15.62% |
-57.98% |
19.7% |
104.8% |
-52.69% |
273.1% |
14.3% |
37.2% |
157.2% |
-47.15% |
2.5% |
-4.45% |
36.1% |
-75.12% |
-86.24% |
2.3% |
-8.62% |
1843.4% |
1215.8% |
79.8% |
68.5% |
41.4% |
67.8% |
-40.89% |
-58.52% |
-105.98% |
-99.25% |
-57.42% |
-1.37% |
859.8% |
3276.0% |
159.8% |
39.9% |
-16.34% |
Zysk netto (%) |
11.1% |
3.5% |
6.6% |
7.4% |
10.4% |
1.9% |
4.9% |
2.8% |
7.7% |
0.7% |
5.1% |
5.0% |
3.1% |
1.1% |
2.8% |
3.4% |
4.1% |
0.6% |
2.6% |
2.9% |
5.1% |
0.1% |
0.4% |
3.3% |
5.2% |
2.6% |
4.4% |
4.9% |
7.1% |
3.0% |
6.4% |
2.7% |
3.1% |
-0.18% |
0.0% |
1.2% |
2.9% |
1.3% |
1.5% |
2.6% |
3.5% |
1.0% |
EPS |
4.32 |
0.93 |
2.01 |
2.45 |
4.35 |
0.57 |
1.75 |
1.06 |
3.66 |
0.24 |
2.08 |
2.17 |
1.73 |
0.89 |
2.37 |
2.96 |
4.41 |
0.47 |
2.42 |
2.5 |
5.31 |
0.1 |
0.29 |
2.55 |
4.88 |
2.01 |
3.9 |
4.67 |
8.37 |
2.92 |
6.89 |
2.93 |
3.68 |
-0.18 |
0.0524 |
1.25 |
3.63 |
1.39 |
1.78 |
3.26 |
5.07 |
1.17 |
EPS (rozwodnione) |
4.28 |
0.92 |
1.98 |
2.43 |
4.31 |
0.56 |
1.73 |
1.05 |
3.62 |
0.24 |
2.06 |
2.15 |
1.71 |
0.88 |
2.35 |
2.93 |
4.37 |
0.46 |
2.4 |
2.47 |
5.23 |
0.1 |
0.29 |
2.52 |
4.8 |
1.97 |
3.82 |
4.57 |
8.16 |
2.86 |
6.76 |
2.88 |
3.62 |
-0.18 |
0.0517 |
1.23 |
3.57 |
1.37 |
1.75 |
3.2 |
4.97 |
1.14 |
Ilośc akcji (mln) |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
46 |
46 |
46 |
46 |
52 |
52 |
52 |
52 |
52 |
51 |
51 |
51 |
51 |
50 |
50 |
49 |
48 |
47 |
48 |
48 |
48 |
48 |
47 |
48 |
48 |
48 |
47 |
Ważona ilośc akcji (mln) |
45 |
45 |
45 |
45 |
45 |
45 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
51 |
50 |
49 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
49 |
48 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |